- FranklinCovey (Richmond, VA)
- …in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a risk -based methodology that achieves timely results ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more
- Oracle (Richmond, VA)
- …complex technical security requirements clearly to the development teams, risk assessment, risk mitigation and security tools/automation. **Responsibilities** ... Key responsibilities: + Conduct threat modeling, security architecture reviews, risk assessment and provide guidance on mitigating the identified issues. + Create… more
- CDM Smith (Richmond, VA)
- …requirements and key clauses. Support provided to the project teams on contract compliance for key projects, as well as managing and tracking notices across key ... to subcontractor notices, including management and tracking of such correspondence. Risk Management: Support the project teams in identifying and evaluating project… more
- Capital One (Mclean, VA)
- …to make the right marginal product and pricing decisions, facilitates interest rate risk management of the Company, and provides an essential component to each ... + Develop and maintain high quality and transparent documentation + Ensure appropriate governance in our space as it pertains to Enterprise Data standards and… more
- Leidos (Mclean, VA)
- …with cross-functional teams to ensure project alignment with FHWA goals, including risk management, quality assurance, and compliance with federal standards. * ... or physics-informed ML for transportation applications. * Knowledge of federal AI governance , risk management, and equity considerations in transportation. *… more
- Veralto (Glen Allen, VA)
- …and annual close processes. This role oversees AP, AR, and Compliance teams-ensuring accuracy, timeliness, strong internal controls, and operational excellence. With ... Controller drives process improvements, optimizes working capital, and strengthens financial governance . This is a highly impactful leadership role ideal for someone… more
- GovCIO (Alexandria, VA)
- …be a hybrid remote position. This position focuses on maintaining compliance , ensuring operational security posture, and coordinating security documentation and ... role requires a solid understanding of information assurance concepts, governance requirements, and accreditation processes. Applicants should be knowledgeable about… more
- Oracle (Richmond, VA)
- …to ensure critical security systems maximize uptime and reduce operational risk . + Evaluate and recommend solutions, balancing cost, return on investment, ... scalability, and compliance requirements. + Maintain detailed documentation and technical standards...and technical standards required for system audits and ongoing regulatory/ compliance processes (eg, GDPR, CCPA, ISO 27001, NIST, PCI).… more
- SAP (Reston, VA)
- …with a strong emphasis on **FedRAMP** , **FISMA** , and other federal compliance frameworks. The ideal candidate is highly experienced in **Active Directory (AD)** , ... IAM** , **EntraID, GCP** and understands the unique security and compliance requirements of federal environment **Key Responsibilities** + Design, implement, and… more
- Insight Global (Charlottesville, VA)
- …and legal teams to align procurement strategies with organizational objectives. * Risk & Compliance Oversight: Ensure adherence to corporate policies, regulatory ... Lead complex negotiations covering commercial terms, service levels, and risk management. * Market Intelligence: Monitor industry trends, emerging technologies,… more